Senior Tax Manager

3 weeks ago

Orange, United States Alta Hospitals Full time

As a senior member of the corporate tax team, the Senior Manager will work closely with the Vice President of Tax on all U.S. federal and state tax related activities including the complex technical aspects of Accounting for Income taxes, Income Tax compliance, Tax Planning, and memo documentation. The Manager, Tax will report to the Senior Manager, Tax.

Prospect Medical Holdings' ability to deliver quality, compassionate care during the unprecedented pandemic affirms the original vision of its founders. This is the fulfillment of the hopes Prospects founders had for the company, and proof that a clear vision, an insightful operating model, and a commitment to communities and our employees, born in the past, remains the way of the future.

Every day, our more than 11,000 affiliated physicians and 18,000 employees at 17 hospitals, 165 outpatient centers and 28 medical groups provide nationally recognized care in six states. Our comprehensive network of quality healthcare services is designed to offer our patients and 600,000 members highly coordinated, personalized care tailored to the unique needs of each community we servemany of which provide essential medical services to underserved communities as safety-net hospitals.

  • Assist in the accurate and timely preparation of accounting for income taxes under ASC 740.
  • Assist in the preparation of financial statement disclosures relating to income tax.
  • Calculate quarterly federal and state estimated income tax payments.
  • Lead process improvement initiatives to enhance efficiency and accuracy in the tax compliance process.
  • Maintain tax compliance calendar, ensuring timely completion and filing of all scheduled items.
  • Manage and review the accurate and timely filing of all federal and state income tax returns.
  • Manage federal income tax examinations and responses to various tax notices.
  • Regularly review tax news for pending and enacted law changes, update tax department and systems.
  • Review tax implications of new business, including joint ventures and due diligence for M&A.
  • Write memos supporting tax positions taken on financial statements and tax returns including VA & UTPs.
  • Bachelor's degree in accounting, finance, or economics.
  • MST, MBT required.
  • Active CPA required.
  • Minimum 10 years experience in Tax within Public Accounting or Corporate Tax environment.
  • A mixture of Public Accounting and Corporate Tax is preferred.

Skills

  • Deep knowledge of ASC 740, Accounting for Income Taxes.
  • Deep knowledge of GAAP.
  • Demonstrate deep knowledge in online tax research.
  • Effective work style and achieving quality results in a dynamic environment.
  • Excellent organization and customer service skills.
  • Strong leadership and managerial skills.
  • Strong understanding of both federal and state income tax regulations.
  • Working knowledge of Oracle and OneSource Income Tax, a plus.
  • Overseeing the accounting for income taxes and corporate income tax filings.
  • Coordinating both the preparation and reviewing tax returns.
  • Coaching; managing and developing a team.

Core Values

We are a coordinated network of hospitals, affiliated medical groups and ancillary health care services working for the benefit of every person who relies on and trusts us for care. Our comprehensive networks aim to provide coordinated, personalized care. Through our affiliated networks, we strive to provide a healing environment and quality care by demonstrating the following organizational core values:

ACCOUNTABILITY: We honor our commitments and focus on how it can be done.

INNOVATION: We embrace change and continually seek new ways to improve.

TEAMWORK: We recognize trusting relationships are key to achieving success.

EXCELLENCE: We are committed to the highest quality and safety standards.

COMPASSION: We understand and reflect the diverse communities we serve.

INTEGRITY: We are down-to-earth, honest and approachable.

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